country tech manager - tech risk (must have 1st line defense) in Hong Kong

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job details

hong kong
information technology
job type
reference number
ian luong, randstad hong kong
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job description

about the company.

The client is one of the largest banks in the world. They have established a new tech management team and they are seeking a strong service delivery candidates to join.

about the job.

You will be the 1st line of defence to the bank’s management team and govern the first line owners of various the domains. You will also have the opportunity to influence and drive future tech management initiatives.

Your responsibilities will include:

  • Technology Risk Governance, Assessment, Assurance and Mitigation
  • Conduct regular review of the Regulatory Reporting requirements and ensure timely preparation and submission of the reports to regulators.
  • Act as the Point of Contact (POC) to facilitate IT audit and regulatory review with technology team and Group Internal Audit, external auditors or regulators.
  • Continuous improvement to enhance technology risk controls and operational efficiency
  • Engage outsourcing vendors related the assessment, assurance and mitigation of technology risk.
  • Provide consultancy to business units in terms of the technology risk control, control monitoring and compliance assurance procedures.

skills & experiences required.

  • University degree holder, preferably in IT or Computer Science major.
  • At least 5 years’ experience in banking and IT technology risk management.
  • Good experience in technology governance, assessment, assurance, operations control and/or audit in banks or financial institutions.
  • Professional Certification preferred – CRISC, CGEIT, CISA, CISM, CISSP.

Interested candidates can apply through this portal or email your CV to

For questions, please contact Ian Luong at 2232 3440.


1st line of defense, HKMA, ISO 27001, CISA. CISM, CISSP